上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 华润锦华(000810) 应交增值税明细表 |
| 公告日期 | 2007-03-13 | 2006-02-17 | 2005-08-12 | 2005-03-10 | 2004-07-15 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2005-06-30 | 2004-12-31 | 2004-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | -1,818,048.80 | -2,623,410.29 | -3,977,886.44 |
| 销项税额 | 145,807,040.55 | 130,342,717.16 | 66,355,264.17 | 106,934,894.16 | 50,357,997.98 |
| 出口退税 | 5,974,294.61 | 7,557,822.22 | 2,266,581.99 | 8,576,636.48 | 0.00 |
| 进项税额转出 | 9,236,780.17 | 5,086,955.18 | 1,856,538.53 | 3,744,758.31 | 2,660,865.12 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 63,529.67 | 0.00 |
| 进项税额 | 115,014,533.00 | 92,567,605.09 | 45,864,376.59 | 81,878,936.60 | 38,546,511.11 |
| 已交税金 | 0.00 | 0.00 | 225,719.66 | 585,821.72 | 2,350,775.84 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 5,023,830.05 | 7,557,822.22 | 2,266,581.99 | 8,576,636.48 | 0.00 |
| 转出未交增值税 | 40,979,752.28 | 40,614,756.99 | 20,303,657.65 | 26,054,911.02 | 9,948,903.01 |
| 期末未抵扣数 | 0.00 | 2,247,310.26 | 0.00 | -399,897.49 | 818,307.07 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 4,829,847.23 | 1,918,456.35 | 1,918,456.35 | 3,116,016.86 | 1,761,540.71 |
| 本期转入数 | 40,979,752.28 | 42,862,067.25 | 22,121,706.46 | 24,700,434.87 | 9,498,275.94 |
| 本期已交数 | 43,021,021.46 | 39,950,676.37 | 22,298,970.64 | 25,498,097.89 | 8,501,766.36 |
| 期末未交数 | 2,788,578.05 | 4,829,847.23 | 1,741,192.17 | 2,318,353.84 | 2,758,050.29 |
| 华润锦华(000810) 应交增值税明细表 |
| 公告日期 | 2004-02-19 | 2004-02-19 | 2003-08-07 | 2003-01-29 | 2003-01-29 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 | 母公司报表 |
| 报告期 | 2003-12-31 | 2003-12-31 | 2003-06-30 | 2002-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -3,006,060.85 | 0.00 | -3,006,060.85 | 0.00 | 0.00 |
| 销项税额 | 80,190,722.42 | 48,998,838.83 | 34,389,118.50 | 86,988,397.25 | 41,541,291.14 |
| 出口退税 | 2,121,590.44 | 2,121,590.44 | 0.00 | 2,564,766.01 | 2,564,766.01 |
| 进项税额转出 | 1,156,242.35 | 1,065,796.71 | 584,445.69 | 961,902.36 | 877,071.07 |
| 转出多交增值税 | 70,176.62 | 70,176.62 | 0.00 | 87,865.25 | 87,865.25 |
| 进项税额 | 50,699,392.78 | 32,768,660.00 | 20,408,876.93 | 59,278,673.14 | 24,013,894.45 |
| 已交税金 | 8,327,574.77 | 791,260.98 | 307,979.81 | 20,505,899.09 | 546,789.40 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 2,121,590.44 | 2,121,590.44 | 0.00 | 2,211,591.66 | 2,211,591.66 |
| 转出未交增值税 | 23,844,951.11 | 21,035,729.00 | 11,250,646.60 | 8,606,766.98 | 18,298,717.96 |
| 期末未抵扣数 | -2,623,410.29 | -2,623,410.29 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 474,190.71 | 2,473,877.19 | 474,190.71 | 7,608,604.72 | 2,922,401.07 |
| 本期转入数 | 21,940,840.80 | 19,131,618.65 | 11,250,646.60 | 8,518,901.73 | 18,210,852.71 |
| 本期已交数 | 19,299,014.65 | 19,299,014.65 | 8,846,170.62 | 18,659,376.59 | 18,659,376.59 |
| 期末未交数 | 3,116,016.86 | 2,306,481.19 | 2,878,666.69 | -2,531,870.14 | 2,473,877.19 |
| 华润锦华(000810) 应交增值税明细表 |
| 公告日期 | 2002-08-13 | 2002-03-07 |
| 报表类型 | 合并报表 | 合并报表 |
| 报告期 | 2002-06-30 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 |
| 销项税额 | 18,913,947.28 | 35,652,602.90 |
| 出口退税 | 0.00 | 5,116,972.28 |
| 进项税额转出 | 357,757.11 | 530,558.33 |
| 转出多交增值税 | 0.00 | 0.00 |
| 进项税额 | 12,699,416.60 | 21,696,267.17 |
| 已交税金 | 7,812,834.94 | 18,498,700.56 |
| 减免税款 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 |
| 转出未交增值税 | 6,301,623.18 | 2,922,401.07 |
| 期末未抵扣数 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 |
| 年初未交数 | 2,922,401.07 | 1,817,235.29 |
| 本期转入数 | 11,492,942.49 | 2,922,401.07 |
| 本期已交数 | 2,922,401.07 | 1,817,235.29 |
| 期末未交数 | 1,681,853.92 | 2,922,401.07 |
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